IIA-CRMA practice question 16 of 35
An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications…
Choose your answer, then check it against the explanation.
An organization has implemented a new automated payroll system that contains a table of pay rates
that are matched to employee job classifications. Which control should an internal auditor suggest in
order to ensure that the table is updated correctly, and is used only for valid pay changes?
Question 16 of 35
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